Laserfiche WebLink
City of Hugo Claims <br />March 2, 2026 G. 1 <br />Vendor Invoice Amount Description Department <br />UniFirst Corporation 1410201632 (53.36)$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />US Bank Equipment Finance 575122254 569.02$ February Copier Service Payment Administration <br />US Bank Equipment Finance 575122254 206.33$ Overage Charges (Color) Administration <br />Verizon Wireless 6134293838 23.46$ Cellular Phone Charges Public Works <br />Verizon Wireless 6134293839 866.50$ Cellular Phone Charges Various <br />Viking Electric S009960874.001 44.50$ Hardware - Rice Lake Centre Lighting Upgrade Gen Gov't Bldgs <br />Washington County 233603 4,500.90$ 800 Radio User Fees - October thru December Fire Dept <br />Washington County 234516 325.00$ Year End Tax Stats Finance Dept <br />White Bear Area Chamber of Commerce 3192 45.00$ Meeting Registration - Bryan Bear Administration <br />Winnick Supply 89985 13.72$ Shop Supplies Public Works <br />Wright, Gregory January 1,750.00$ January Cleaning Services (PPP) Parks Dept <br />WSB & Associates December 79,409.50$ Engineering Fees - See Attached Breakdown Various <br />Zack's Inc 37773 1,636.10$ Shop Towels, Gloves, Ratchet Straps, Etc Public Works <br />203,086.73$ Total Claims for March 2, 2026 <br />Page 3